REGISTERED CHARII'Y NUNIBLR: 101964
Report of the 'l'rustees and
"inaneial Siatenieiits for the l'ear Lnded 31 M#rch 2019
for
Lisburn Christian Fellom'ship
Mcclcary & Company Ltd
Chartered Accountants
Ric Iheane Hoiise
32 Hillsborough Road
Lisburn
Co. Anirim
BT28 IAQ

Lisburn Christian FelloiTr'5hip
Contents of the Finallcial Statements
for the l'ear Ended 31 l¥larch 20I9
Page
Report of th¢ Trustees
I to5
Independ¢nt Examiner's Report
Starement of Financial ALlivilies
Balance Sheei
8t09
Notes lo ihe Financial Statements
Ioto 16

Lisburn Christian belloM"5hip
Report of the Trustees
for th¢ Year Lnded 31 hlarch 2019
The trustees piesent their report wilh ihc financial staiements of the charity for the year ended
31 MLirch ?019. The trustees h<ive adoplcd the proi'isions of Accountii)g and Reporting, by Charities:
Staiemeni of Rccoinn)ended Practice applicable to charilies preparing their accounts in accordance with tlie
Financial Reporting Standard applicable in the UK and Republic of Ireland (F RS 1021 (effective l January
2015).
OBJECTIIIES AND AC"rivi'riES
Objectives and giins
To advance and sirengithen Christianity in the area of Lisburn and elsewhere by carying out the Great
Coinniission of our Lord Jesus Christ (Matiheiv ?8= 18-20) by'.-
(a) Conducting public meetings for Bible Siudy. prayer. praise and worship of God.,
(b) Bliilding up, supporting and assisLin&i esiablibhed Christian Churches in ihe area of Lisburn and elsewhere
by whatever means possible;
(c) Raising up a Body of people ivho will live out their lives in a WAY (hat will bring glory lo God:
(d) Sending pcrsons out to establish or assist other works in other places. both in this country and abroad, as
the occasion arises; aiid
(c) Serving the people in the area of Lisburn and elsewhere in order to meei their spiritual and leinporal
needs lo lh¢ glory of God.
Suininary of ni#in activities undertaken for the public ben¢fil
As th¥ principles ol- Christianity arL iaubyl)I, Inctnbcrs arL Inorc likely lo become better citizens, volunteerin
and en&FagFingy with others and the wider community. providing friendship and support. Children, youn
p¥oi)IL' aiid adults benefit througih aclivilies offered to the communiiy. We do not think therc is aiiy hanii
froin this purpose. Thg bLnefil is for members of our church and meinbers of the public who ac¢esb our
aclivilils.
Also, Ive give SLlPPOrt in overscas locations by means of visiis, financial support and involves))Lnt in projects,
ApJri from bPLCitic ML'inb¢rs ML¢lingt5, our activities are opcn 10 Ihe public. Conduciing public meetingys for
biblc Icachin&. prayer, praise and the worship of God. The public benefit includ¢s opporluiiily for 5piriliial
expcricncc and growth in the Chrislian fiiiih helping folk ovcrcoinc fears and anxiL'lies. receive and &)ivL
SLipport in lifL'S chiillenges, helping. the ill and giving gLncral support. In addition, meetingFS give a scnse of
belongingF and fomi friendships. demonstrated by mcinber5' and visiiors active participation in Sunday
services. prayer and oihcr evL'nts. Feedback shows the oulworking of faiih (hrougTh voluntary work, support
for the ill and a SLnse of belonging. We do not ihink that harni comes lo Ihc public froin thLSL activities. I'hL
benLfits ar¢ for church members and lo visitors who attend our events. A private bcncfii could be Ihal
individiials are supported and helped.
Buildingi up, supporting and assisting established Christian churches in the area of Lisburn and elsewhere by
whatever mcans possible. The public benefil of Chrisiian unily. reducing barriers 10 Inutual support and Ihc
Ulilisalion of shared skills. WL do nol consider ihere is any harni from these activitics. This purpose bencfi15
the wider church and Ihe gcneral public. In rela(ion lo private ben¢fit, participants have opporlunily lo work
and serve in teams.
Raising up a body ofpeople who ivill live out their lives in a way Ihai will bring glory to God. People benefit
by becoininL, bcitcr citizLns more awarc of the needs of others. deiiionstrate by members involvement 11)
cliaritable iyork, incliiding overseas.
Pag¢

Li5burn Christian FelloiTrship
Report of the Trustees
for the l'ear Ended 31 March 2019
OBJECTIN'ES AND ACTIVITIES
Summary of maiii Activities undertak'en for the public benefjl cont.
We encoiiraTrL seniice in thc lucal coniinuniiy and beyond. We canno¢ see how this purpose would be
harmfiil. The benefii is for members of the local church. the wider church and Ihose served by us. A private
benefit could be the development of members, lifelinierpersonal skills.
Sending persons out lo establish or assist orher works in other places. both in ihis country and elsewhere as
the occasion ari.es. There is benefii in Ihe fuifilment of callin&ys for indiviqLials w'ho engage in this work,
deillollslraied by positive feedback Irom missionaries and our panners. In addition local members havc found
ali outlet for serviLe and support. This primarily benefits those who have gone out from our church and tliose
they work wirh. The development of life skills could be a private benefit.
Serving the people of Lisburn and elsewh¢re in order lo meet their spiritual and temporal needs to the glory
of God. Thc local and ￿'Ider community benefii from ihe advice. help, practical support and care offered
through our chlirch. This provides a social and spirirual outlet for church members lo express their faith and
Cliristian valiics. Conlinuing high altendancc numbers at aciivilies, and good feedback, is evidci)ce Ihal Ihc
slated b¢ncfit is being realised. We do noi Ihink there is any ham) Irom this purpos¢ and li is of benefit to
Inembers of the PLiblie who wish take advaniagie of our activities. Privaie benefit could be ihe forniaiion of
fri¢nd8hips with non- ¢hurch m¢mbers and the use and dcvelopinenl of personal skills.
The Trustees have had regard lo the guidance issued by Ihe Charity Commission on public benefit.
Wlial I,CTr" doe5
Wc hol(1 rLgiull£ r Siinday morning meetings for worship, Bible Sfudy and prayer, including Kids church and
Youth ehLirLlI. We havL regular prayer events, small groups for fellowship and prayer, regjular praise events
and a mission prayer meeting.
We hold a weekly childrcn's 'Popcorn' event. For youth. there is a youth cell and for adults, a ladies I'hrive,
aclivity. We also encourage aiiendance at our aduli small gTOUPS.
Locally. in Lisburn we are aciive members of the Lisburn Cily Centre Ch￿￿he$, who meet for fellowship
and pr<iyer and io orgyanise inler-chur¢h aclivilies. We giN'¢ financial and praciical support lo the inler-chlircli
CAP ¢entre in l.isburn iyhich provides help lo ihose li) debt. Furthemiore, wc partiier with other cliiircl)es in
IhLir publiL Outreach and in int¢r-¢hurch prayer proje¢ts. We have a link with the Hill StrLct Rcsidcnts Groui)
and with Ihcm h£1ve organised a numbcr of events for the folk who live in Hill Str¢el esiaie.
We have a commitment lo mission and supporl through prdyer. Communication, giving and visiting. Wc
support a Christian centre in Co. Mayo: a church in Serbia and outreach in Gran Canaria. We are currently
actively developing links with workers in East Africa. We also have conlaci with Christians in Nigeria.
Page 2

Lisburn Christian Fellow'ship
Report of ihe Trustees
for the Year Ended 31 March 2019
OBJECTIV'ES AND ACTIVITIES
Trustees Report 2018119
Vc conliniied ro meei ie&yularly for Worship. Bible Siudy and Prdyer and Fellowship.
Ve continued 10 supporl (he inter-church Lisbum Foodbank and Christians against Poverty.
We held regular evenis for men and women, giving opportunity for mutual support and the development of
friendships.
We supponed those who had lost loved ones this year.
We continued lo support thoie on miss•?n including praying for Ihem, giving financially, keeping Tr-.mbers
inlonned and visilingT them.
We carried on our "Popcorn" kids club and also youth activilies on Sundays and during the week.
We gcd in regular prayer for our churcli. city and naiion.
We Lontitkued to provide support for members through regular home group meetings and pastoral support.
SumTnthry
We 5UPPOrtLd the monthly group prnying for our City as well as rn¢cting together regularly with other City
C¢ntr¢ ¢hiirches
We launchLd a year long proje¢l mobilizingi members to pray for an unreaehed people group in Easi Africa
We visited Mayo and Gran Canaria lo visii thosc we support there.
We workeil with the Flill Street RLsidents Group and participaied in the opening of Iheir new playpark.
We held turthcr "days of Refrcshing" to encourclge the spiritual encourageincnt of participants.
We commilted ours¢lv¢s to participate in ihe inl¢r-churLh mission due to Lakc place in 2020
We participat¢d in thc inler-chLirch Walk of Witness on Good Friday
WL. held 2 niajor ¢vcnls for ihe community. al the end of Ihe summer and just before Chris(mas.
We also finish¢d paying off our bank loan through ihe regular giving of membcrs and ihe holding of Gift
l)ays.
FINANCIAI, RF.VITr.W
LCF'5 policy on resorves
The TnistL¢s have reviewcd the reserves of ihe charity. Considering the variable ineoine and fixed
¢oinmitin¢nts, the rLview concluded that lo alloiv the charity to be mana&icd cffeclively and to provide a
bLiffLr for allowing uninlemipted services, 8 gencral reserve equall￿, lo approximately tl)re¢ monil)s of
unreslricled fund expenditure should be maintained.
Church loan
'rhc loan of £40k tak¢n out by the church over 5 years from November 2015 was paid in full.
Otlier finalicial detail5".
The chLirch's prinlipal source of funds is by donation from the church membership through Sunday
offerings, standing orders, and special appeals for building and repair funds. missions etc.
Expenditure supports the key objectives of the charity by employing a church leader lo providL spiritual
Icdclership and pastoral support, by maintaining a building for the purposes of public meetings. providing
financial siipporl for tlie delivery of scrviccs provided for membcrs and tor people in Lisburn and clsciyhere
aiid providing regyular financial support for persons geni oul to establish or assist other works in oihcr places,
both in this country and further aficld.
Pa&Je 3

Lisburn Christian Fellowship
Report of tlie Trustees
for the l'ear Ended 31 M•rch 2019
FIINAN'CIAL REI'-IEIV
S'l'Rb'C"fuRF., GOI'F.RNANCE AND 1I1AN'AGEMI ENT
Governing document
The charity is controlled by its governing document. a deed of trust. and conslitutes an unincorporated
charity.
Trustee selection inethods
TruslLe¢ miisi agree wilh the StatemLnl of Faith set out in Parf11 of the Schedule.
A new Trustee or Trustees shall bc appointed at any time by a two-thirds majority of the syrviving Trusteei
and siich appoinimenl or appoinimcnts shall set in motion at the first meeling of the Trustees followiiig
upon the niimber of 'l-rusiees falling beloiv four.
It shall be laivful for any Trustee vollinlarily to reiire on giving one calendar month's previous notice in
wrilingy to the othcr Trustees or the Secreiary of Ihe Trust.
RTr.Tr"Tr'.RTr:NCE AND ADMINISTRATIVE DETAILS
Registered Charity nuiiil)cr
101964
Principal Addrcss
2 QiicLn5 Road
Lisbiirn
Co. Anlrim
BT27 4TZ
Trustees
Mr l)Lier Galloway
Mr Mark GillLspie
Mr RobL"rt F111 nna Mairs
Mrs Janciie MLKnight
Mr Neil McLees¢
Mrs Eleanor Murdock
Mr Frcdcrick ArthLir Edward Orr
Mrs Angela Toal
appoinied 19.3.19
resigned 31.12.18
resigned 31.12.18
appoinied 13.6.19
- resigned 8.8.19
- resigned 28.2.19
Page 4

Lisburn Christian Fellow'ship
Report of the I'rustee5
for the l'ear Ended 31 ￿larch 2019
REfEREINCE IIYI D AD.NIINISTRATIN'E DETIllLS
Indep¢ndcnt examiner
John Mccleary
Mccleary & Compatky Ltd
Charteied Aecounianls
RaihL'ane I louse
32 klillsborough Road
Lisbiirn
Co. Antritn
BT28 IAQ
Bankers
Ulster Bank Limited
18 Bow Sireel
Lisbiirn
Co. Anirim
BT?8 IBN
Solicitors
A Ldward Orr
9A Chlirch Sqiiare
BIL nbridge
13T32 4AS
Approved by order of the board oftrustees on 7 Oclober 2019 and signed on its behalf by=
Mr Fredcrick Arthur Edward 0￿- Trustec
Page 5

Independent Examiner's Report to the 'frustees of
Lisburn Christian FelloM'sh&p
I report on the accounts lor the year ended 31 March 2019, which arc set out on pages seven to sixteen.
Respectii'e responsibilities of charity trustees 2nd examiner
As ilie ch<irity's trustces you are respon>ible for ihe prcparation of the accounts in accordance with the
requiremen15 of the Charities Act (Northern Ireland) 2008 ('the Act'l.
I have examinL'd your charity's accounts as required under section 65 of tlie Charities Act. In carryingT Out
my exi2111ination I have followed Ihe Direclions gi￿.¢￿ by Ihe Chariiy Conimission for Northem Irelaiid under
seciion 65(9){bl of th¢ Charities Act.
exkon]ine the accoiinis under section 65 of the Charities Aci
follow th¢ procedures laid doiyn in the genernl Direciions given by the Charity Commission for
Northern Ir¢land under Section 65{91(b) of the Charities Act
state whether particular matiers have come lo my aiiention.
B￿$1$ of the independent exarniner's report
I h<ive examined your charity accounts &$ required under section 65 of Ihe Charities Acl and my examinaiion
vas carried out in accordance with the general Directions given by the Charity Commission for Noril)ei
Ireland linder section 65(9)(b) of ihe Charities Acl. The examination includLd a review of the accountin
records kLpt by Ihe charity and a comparison of the accounts presenied with those records. Ei also includcd
consideration of any unusual items or disclosures in the accounts and seeking explanations from you as
cli£lrily trLlSt¥¢s concerning any such mailers.
My role is lo stale whether any material matters have come io my aitention giving me cause to b¢lieve'.
That accouniing records were not kept in accordance with section 386 of the Companies Act 2006
That Ihc accounts do not accord with Ihosc records- or
Th<11 the aceounis do not eomply wilh the accounting requirements of rhe Act: or
Th(11 there is further infomialion needed for a proper understanding of the accouiils to be reached.
liidcpendent examlner's statement
I h<?I'L L()mplLtLd my exaniin<ltion and have no concerns in respect of the matters ( l ) to (4) listed above and,
in coi)nLciion with following the Directions of ihe Charity Commission for Northern Ireland, I have found no
mailers Ihat require drawing to your aiiention.
n Mccleary
Mccleary & Company Ltd
Chartered Aciounianls
Railie<in¢ House
32 Hillsborough Road
Lisbum
Co. Antrin]
BT28 IAQ
7 October 2019
Pagc 6

I.isburn Christian Fellom'ship
Statement of Tr-inanci¥l Activities
lor tlie l'ear Lnded JI March 2019
31.3.19
Reslricted Total funds
funds
31.3.18
Total funds
Unrestrictcd
fund
Notes
INCOIWIE AND ENDOWMENTS
FRO1￿[
Donations and legacies
49.608
19,098
68,706
68,227
Other income
710
710
565
'I'otal
50,318
19.098
69,416
68,792
EXPENDI'fuRE ON
Cliaritable ocliyilies
Direct cost
Support costs
29.006
5.18?
21.006
512
50,012
5.694
44,609
5,537
Tol&l
34.188
21,518
55.706
50.146
NET IIYCOMEI(F.XPENDITUREI
16.130
(2.420)
13,710
18,646
I'ransfers betw'een fund$
3.244)
3,244
Net movement In funds
12.886
824
13.710
18,646
Rb.CONCII.IATJON OF FUNDS
Total funds brought forward
264.122
2,955
267.077
248,431
TO'fAL FUNDS CARRIED FORIVARD
277.008
3,779
280,787
267.077
The notes fomi pari of Ihese financial stalemenls
Page 7

Lisburn Christian Fellom'ship
Balance Sheet
At 31 Nlarch 2019
31.3.19
Restricted Tocal funds
funds
31.3.18
Total fiinds
Unrestricted
lund
Notes
FIXED ASSETS
I'angiblL assets
263.480
263,480
263,480
CUIi4F.NT ASSETS
Debturs
Cash al bank
1.935
11.593
3,096
14,981
3,577
6.699
3.388
13.528
4,549
18,077
10.276
CREDITORS
AinoLints Ic211ingF due iviihin one year
(7701
(770)
(2,420)
NEI. CURRENT ASSFTS
13.528
3.779
17.307
7.856
'r()TAI. AS.8ET,S LESS CURRENI T
LIABILITIE.S
277,008
3,779
280,787
271,336
CRF.Dl'foRS
AIiioLiiils lalling due after more than one
year
(4,2591
NTr:I' ASSE'rs
277.008
3.779
280.787
267.077
Unrcstricted funds
Rcslricted fiinds
277,008
3,779
264,122
2,955
'I'OTAL FUNDS
280,787
267,077
The notes fomi pari of thcse financial statcments
continued...

Lisburn Christian Fellowship
Balance Sheet - contiiiued
At 31 Nlarch 2019
The financial statements ivcrc approi'ed and auihorised for issue by the Board of Trustees on 7 October 2019
and ivere signed on its behalf by=
Mr Frederick Arthur Edward Orr-Trustee
Mr Neil McLe¢se-Trusfr¢
Thc notes form part of rhese financial siaiemenls
Page 9

Li5burn Christian FelloH'ship
Notes to the b inancial Si#lements
for the l'ear Ended 31 March 2019
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial siatetnents of the charity. which is a public benefit entity under FRS 102, have been
prepared in accordance with ihL Charities SORP {FRS 1021 'Aceounting and Reporting by Charities..
SialcmLnt of Recoiiimended Practicc appliLable lo charities preparing their accounts in accordancL
Ivith rhe Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102)
(etyective l JanuGlry 2015}', Financial Reporting Siand?.d 10? The Financial RLpoiting Standard
applicable in the UK and Republic of Ireland, and the Charities Act (Northem Ireland) 2008. The
rinancial statements have been prepared under Ihe historical cost convention.
Income
All income is recognised in ihe Siatemenl of Financial Activities once the charity has cntitlement to
the funds, il is probable thai Ihe income will be received and Ihe amount can be measured reliably.
Expenditure
Liabilities are recognised as expcndilure as s￿n as ihere is 8 legal or constructive obligation
coiiiniittingy the charity to thal expendiiure, il is probable Ihal a trdnsfer of economic beiiefils will be
required in scttlem¢nt and the amouni of the obligaiion can be measured reliably. Expenditure is
ac¢ounlcd lor on an accruals basis and has been classified under headings Ihai agsTregate all cosl
related to the cal¢gory. Where costs cannot be directly atlributcd lo particular headings Iliey have been
allocatid to aclivilics on a basis consisteni wilh the us¢ of rcsources.
Taiigible fixl'd AsscI$
DLpr¥Lia¢ion is provided al the following annual rales in order io write off each asset over ils
esiimalLd useful life.
Freehold property
- nol provided
'rAxation
The charity is exempt from lax on its Charitable acliviiies.
Fund accounting
Unrestricted funds can be used in accordance wilh the charilable objectives al the discretion of the
truslecs.
Reslri¢t¢d funds can only be used for particular restricted purposes within Ihc objccts of tlie ¢harity.
Reslriclionb arisL wlicn specilied by ihe donor or when funds arc raisLd for par(icular rLslricled
purposes.
Further explanation of the nature and purpose of each fund is included in the notes io the financial
statenients.
DONATIONS AND LEGACIES
31.3.19
31.3.18
Donations
Gift aid
56,688
12,018
56.280
11,947
68,706
Paoe 10

Lisburn Christian Fello￿'ShIP
i oles lo the Finallcial Statenients- continued
for the l'ear Ended 31 fv.Iarch 2019
TRUSTEES, REIWIUINERATION AIND BEN'EFII"S
There were no trustees, remuneraiion or other benefits for the year ended 31 March 2019 nor for the
year ended 31 March 2018.
Trustees, expenses
There were no lrnstees. expenses paid for the year ended 31 March 2019 nor for the year ended
31 March2018.
STAFb COSTS
31.3.19
31.3.18
Wages and salaries
24.467
25,067
The average monthly number of employees during the year was as follows:
31.3.19
31.3.18
Pastoral
No employees received emoluments in excess of £60.(KKI.
C()MPARATIVES b"OR'fHE.8TATLhlEP*'f Qb FINANCIAL AC"fiviTIES
Unrestricted
fund
Restricted Total funds
funds
INCOIME AND Lf*'DOWMTr:N'fs fr'RONI I
Donations and legacies
49.885
18,342
68,227
Other income
565
565
Total
50.450
18.342
68,792
EXPENDITURE OIN
Ch#ritable #clii'ities
Diiccl costs
Support costs
28,440
5.474
16.169
63
44.609
5,537
'rotal
33.914
16,232
50.146
NET IINCOMEI(EXPEYDI'I'LRL)
16,536
2.110
18,646
Transfers bchi'cen funds
6,194
6,194)
Net movement in funds
22.730
(4,084)
18.646
Pagc 11

l.isbuTll Christian FellO￿'Ship
Notes to the Financial Statements - continued
for the l'ear Ended 31 Nlarch 2019
COIWIPAIL4TIVES FOR THE STATEIIEPIT OF FI,N.INCIAL ACI'IVI'I'ILS- continued
Unresiricied
Rcstricted Total funds
fund
funds
REcof44CILIATION OF FUNI DS
Total funds brought lorward
241,392
7,039
248,431
TOTAL FUNDS CARRII.I) FORIVARD
264,122
2.955
267,077
TA>*CIBLE blXED ASSETS
Freehold
property
CO.ST
AL l April 2018 and 31 March 2019
263.480
NL'I, BOOK VALUE
A131 March2019
263,480
Al 31 March 2018
263,480
DTr:B"I'ORS: AMOUN'fs bALLING DUF. wi'fHIN OYE YEAR
31.3.19
31.3.18
Other debtors
3,096
3,577
CREDI'I'ORS: AMObNTS FALLING DUE WITHIN OINE YEAR
31.3.19
31.3.18
Bank loans and overdrafts (see noie 10)
770
2.420
CRLDI'foR.S: ANIOUN"IS FALLING DUE AFfER fvIORE THAP*' ONE YEAR
31.3.19
31.3.18
Bank loans (see rkole 10)
4,259
Paoe 12

Lisburn Christian Fellowship
Notes to the b'inancial St¥tenient5 - continued
for the l'ear Ended 31 March 2019
io.
LOANS
An analysis of the maiiirily of loans is given below:
31.3.19
31.3.18
Amounts falling due within on¢ year on demand..
Bank overdraft
Bank loans
770
2.420
770
2,420
Amounis fallinuT beliyeen one and two years..
Bank loans - 1-2 years
2.531
Amounts falling duc betwcen two and five years-
Bank loans - 2-5 years
1,728
MOVEMEf+4T FUNDS
Net
movement in
funds
Transfers
between
fund$
At 1.4.18
Ai31.3.19
Unrestricled funds
General tijnd
264,122
16.130
(3,244)
277,008
Restrlcted fund5
Missionary and other donations
Tithcs. offerings and appeals
Chur¢h programm¢s
2.348
156
451
(3,920)
1.500
4,900
(1,656)
3,328
451
2.955
(2,4201
3,244
3.779
TOTAL FUliDS
267.077
13,710
280,787
l)at*e 13

Lisburn Christian Fel10￿.$hIp
i ote5 to the Financial Stateiiients - continued
lor the I'¢ar Endcd 31 Nqarch 2019
MOVEIIENT IN FUNDS- continued
Nei moK'emenl in funds. included in the aboTrc are as follows..
Incoining
resources
Resources Movement in
expendcd
fund5
Unrestricted fund5
GLncral flind
50.318
(34.188)
16.130
Restricted funds
Missionary and other donations
Tithes, offerings and appeals
Church programmes
12.358
6.213
527
(16,2781
(4,713)
(3,9201
1,500
19,098
(21,518)
(2.4201
TOTAI. TrUNDS
69.416
55,706)
13,710
CompAr&tii'es for mo%'ement in funds
Nei
movemcni in
funds
Transfers
beiwL'en
funds
Ai 1.4.17
Ai31.3.18
Unre5trieted Funds
G¢n¢ral ￿nd
241,392
16.536
6.194
264,122
Restricted F unds
Missi()nary ancl othcr donations
Tiihcs, offerings and appeals
Church programmes
1.344
5.619
76
(3.826)
5,561
375
4,830
(11,0241
2,348
156
451
7.039
2,110
(6,194)
2,955
TOTAL FUNDS
248.431
18.646
267.077
Paue 14

Lisburn Christian belloi%'ship
Notes to the Fina￿ClaI Stalenients - continued
for the Tr-ear Ended 31 March 2019
MOVEINIENT IN FUNDS- Continued
Comparaiive nel movement in funds, included in ihe above are as follows..
Incoming
resources
Resources Movement in
expendcd
funds
Unrestricled funds
Gen¢ral tiind
50.450
(33.914)
16.536
Restricted funds
Missionary and oiher donations
Tithes, offerings and appeals
Church programmes
7.412
7,89?
3,038
(11.238}
(2.331)
2,663)
{3.826)
5.561
375
18,342
(16.232)
2.110
TOTAI. Tr"UNDS
68,792
50,1461
18,646
A Currcnl year 12 months and prior year 12 months combined position is as follows..
Nei
movemenl in
funds
l-ranbfers
betwcen
funds
At 1.4.17
Ai31.3.19
Unre5trlcted fuiids
GcnLral lund
241.392
32.666
2.950
277,008
Restri¢'tod fuiids
Missionary and other donations
Tithcs, offerings and appeals
Church programmes
1,344
5,619
76
(7,7461
7,061
375
9,730
(12,6801
3.328
451
7,039
2,9501
3,779
TOTAL FUNDS
?48.431
32.356
280,787
Pa¥c 15

Li5buTn Christian Fellom-ship
Notes to the Fiiiancial .Stateiiients - cDntinued
ror thc l'ear Ended 31 March 2019
IWIOVEIWIEf%T I￿, FUNDS- eontinued
A ¢Lirrenl year 12 months and prior year 12 Inonths combined net moTrement in funds. included iii the
above are as follows..
Incoming
resources
Resources Moveinent in
expeiided
tunds
Unrestricted funds
General fund
100.768
(68,102)
32,666
Reslrieted funds
Missionary and other donations
Tith¢s, offerings and appeals
Church programmes
19.770
14.105
3.565
(27.516)
(7.044)
(7,746}
7,061
375
37,440
37,750) ￿310)
TOTAL FUNDS
138.208
105,8521
-12.356
12.
RELATED PARTY DISCLOSURES
There were no relaled pany Iransaclions for the year ended 31 March 2019.
Paue 16